Property, Plant & Equipment
14,946 GBP2024-09-30
20,354 GBP2023-09-30
Investment Property
268,912 GBP2024-09-30
268,912 GBP2023-09-30
Fixed Assets
283,858 GBP2024-09-30
289,266 GBP2023-09-30
Debtors
4,711 GBP2024-09-30
4,000 GBP2023-09-30
Cash at bank and in hand
16,189 GBP2024-09-30
7,207 GBP2023-09-30
Current Assets
20,900 GBP2024-09-30
11,207 GBP2023-09-30
Net Current Assets/Liabilities
-324,507 GBP2024-09-30
-334,369 GBP2023-09-30
Total Assets Less Current Liabilities
-40,649 GBP2024-09-30
-45,103 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-40,749 GBP2024-09-30
-45,203 GBP2023-09-30
Equity
-40,649 GBP2024-09-30
-45,103 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
5,560 GBP2024-09-30
5,560 GBP2023-09-30
Motor vehicles
29,870 GBP2024-09-30
31,670 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
35,430 GBP2024-09-30
37,230 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-1,800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,216 GBP2024-09-30
2,435 GBP2023-09-30
Motor vehicles
17,268 GBP2024-09-30
14,441 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,484 GBP2024-09-30
16,876 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
781 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,981 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-1,373 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,373 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
2,344 GBP2024-09-30
3,125 GBP2023-09-30
Motor vehicles
12,602 GBP2024-09-30
17,229 GBP2023-09-30
Investment Property - Fair Value Model
268,912 GBP2023-09-30
Other Debtors
Current
4,711 GBP2024-09-30
4,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
24 GBP2024-09-30
19 GBP2023-09-30
Other Creditors
Current
344,146 GBP2024-09-30
344,447 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,237 GBP2024-09-30
1,110 GBP2023-09-30
Creditors
Current
345,407 GBP2024-09-30
345,576 GBP2023-09-30